Document Mentions (3 shared documents)

EFTA00124090

2 mentions1 same-page

Page ?Same page

Card Purchase 02103 04:48p #4161 90.63 BUFFALO WILD WINGS,336 WEST NYACK NY 19036 Restaurant/Bar 02

y 1511507080001 156.67 01/02 Debit PIN Purchase TARGET T. 815 E Hutch Bronx NYUS05154 47.19 01/02 Debit Card Purchase 12/28 09:46a #4161 70.00 GRUBHUBEMPANADAMAMALE 8775851085 NY 18365 Restaurantiear 01/02 Debit Card Purchase 12/28 04:240 #4161 186.45 AT8T*BILL PAYMENT 8003310500 TX 18365 Phones. Cable 8 Ut

EFTA00133349_sub_002 - EFTA00133349_200

2 mentions1 same-page

Page ?Same page

6 Debit Card Purchase 02103 04:48p #4161 BUFFALO WILD WINGS0336 WEST NYACK NY 19036 Restaurant/Bar 5.

bit VERIZON VZ &Way 156.67 01/02 Debit PIN Purchase TARGET T. 815 E Hutch Bronx NYUS05154 47.19 01/02 Debit Card Purchase 12/2 • 4161 70.00 GRUBHUBEMPANADAMAMALE NY 18365 RestaurantBar 01/02 Debit Card Purchase,12/252q:24p #4161 186.45 AT8TSILL PAYMENT TX 18365 Phones. Cable 8 Utilities 01/02 Debit Card

EFTA00133349_sub_003 - EFTA00133349_274

2 mentions1 same-page

Page ?Same page

035 SIG -25 D 302 BOF -90.63 D 0 BUFFALO WILD WINGS#336 WEST NYACK NY 19036 SIG -5 D 303 B

0 AT&VBILL PAYMENT TX 18365 SIG -186.45 D 0 AT&VBILL PAYMENT TX 18365 SIG -253.35 D 0 FSI CONED BILL PAYMENT NY 18365 SIG -70 D 0 GRUBHUBEMPANADAMAMALE NY 18365 SIG -156.67 D 0 VERIZON VZ BillPay ACH -77.77 D 0 COMBINED INS NY INS PREM ACH -295.18 D 0 USAA P&C EXT AUTOPAY ACH -16.